加拿大外贸
因为客户打错款导致我们现在财务无法结算，所以需要跟客户说清楚这样处理：把之前打错账户的款退回去，退回去的手续费公司会承担，然后需要客户再把款打进正确的公司账号过，但那个手续费需要客户承担。该怎么样跟客户说呢？
[ 本帖最后由 Frank.Brown 于 2010-8-23 22:14 编辑 ]
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we can not get the money cuz it is the wrong account.could you pls arrange the money returned and we will pay the charges.and send the correct swift to us.
PS.W S BEIJU
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妖家耳朵哇
确实有点悲剧
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I regret to tell you that we could not receive the payment because you remit to the wrong account. Here is the solution for your reference:
Our bank will return the money which you remitted and we will pay for the transfer.
Then, please transfer the payment to the correct account, but I afraid that you would pay the fee. Thank you.
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TKS SO MUCH
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到位了，
but I afraid that you would pay the fee是不是该用 but I am afraid....
FYI
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yes, u r right,tks
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